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Procurement and AP Coordinator

1 tydzień temu

Kraków, Lesser Poland Michael Page Pełny etat

About Our Client

A leading company in the industry, our client is looking for an experienced Accounts Payable professional to join their team.

Key Responsibilities

The successful candidate will be responsible for processing and managing financial transactions, working closely with vendors and internal teams to ensure smooth operations.

  • Financial Transaction Processing
  1. Process, categorize, and distribute invoices using the system.
  • Vendor Relationship Management
  1. Maintain accurate and comprehensive vendor records in the database.
  • Process Improvement
  1. Identify opportunities for enhancing and suggesting improvements to AP processes.

Requirements

  1. Good knowledge of German and English (at least B2).
  2. Good knowledge of MS Office.
  3. Previous experience in Finance and Accounting (preferably in Accounts Payable).
  4. Experience in working within a global environment.